Lolo’s Day Care #2

A child care operator did not notify the Division of any new child care providers, as defined in G.S.

“110-90.2(a)(2), who were hired or moved into the child care facility within five business days. Facility did not have the ABCMS Roster available for review.”

Rule A child care operator did not notify the Division of any new child care providers, as defined in G.S.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Aug 13, 2025. Correction verified: by a letter from the provider.

Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission.

“One child did not have a immunization on file enrollment date 2/14/2023.”

Rule Each child was not immunized as per Article 6 of Chapter 130A and an immunization record was not on file before or within 30 days after admission.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Jan 30, 2025. Correction verified: by a letter from the provider.

The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of.

“While monitoring of the outdoor space there were several piles of animal waste located in the play area where the children play. This was corrected by the animal waste was removed from the play area during the visit.”

Rule The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of.. Corrected during the inspection.

The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current.

“The EPR plan was not updated annually an on file for review.”

Rule The trained staff did not review the EPR Plan annually or when information in the plan changed to ensure all information was current.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Feb 11, 2025. Correction verified: by a letter from the provider.

A person(s) was smoking in a vehicle used to transport children or on the premises of the child care center.

“Upon walking outdoors there was a gentlemen standing outside on the sidewalk of the home smoking. This was corrected when the operator informed the gentlemen that when he is present at the facility that he can not smoke on the premise of the facility.”

Rule A person(s) was smoking in a vehicle used to transport children or on the premises of the child care center.. Corrected during the inspection.

Children used space that was not approved.

“One infant child was being cared for in an unapproved space.”

Rule Children used space that was not approved.. Correction date, as North Carolina Department of Health and Human Services, Division of Child Development and Early Education (DCDEE) recorded it: Aug 14, 2024. Correction verified: at a follow-up visit by DCDEE.

Enhanced staff/child ratios and group sizes were not met.

“During the visit an infant was brought into the child care space form an unapproved space and grouped with children in space #1, who were 2years of age and older. This was corrected by the provider taking the infant back into the unapproved space until the parent was contacted to pick the infant up.”

Rule Enhanced staff/child ratios and group sizes were not met.. Corrected during the inspection.

The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of.

“During the monitoring of the outdoor space there was a pile of animal waste located in the area where the children play. This was corrected when one of the teacher went to remove the animal waste from the play area.”

Rule The indoor and/or outdoor premises was not checked once a day, prior to initial use, ensuring debris, and broken equipment was removed and disposed of.. Corrected during the inspection.